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IN-D Payables Connector artifacts (microsoft#411)
* Create IN-D KYC India * Delete IN-D KYC India * Create apiDefinition.swagger.json * Create apiDefinition.swagger.json * Add files via upload * Create Readme.md * Delete apiDefinition.swagger.json * Add files via upload * Delete apiDefinition.swagger.json * Update apiDefinition.swagger.json * Delete apiDefinition.swagger.json * Create apiDefinition.swagger.json
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‎certified-connectors/IN-D Payables/Readme.md‎

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# IN-D Payables
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IN-D Payables process invoices to extract only the useful details like invoice numbers, PO number, vendor name, etc., and the line items in the table automatically without a need to input a template. The IN-D Payables, can process multiple invoices at once directly from the source you choose from, and send the relevant fields to the accounting software connected in the flow for accounting purposes in a matter of seconds.
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The fields IN-D Payables Connector can extract from an invoice are as follows with respective confidence score:
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- Invoice number
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- Invoice date
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- PO number
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- Vendor name
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- Vendor address
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- Total
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- Subtotal
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- Tax
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- CGST
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- SGST
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- IGST
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Apart from these attributes, the table data will also get extracted. The type of data that it understands right now includes the following,
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- Description or Item name
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- Quantity
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- Unit Price
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- Amount
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*For any additional DataPoint to be extracted please connect with us on explore@in-d.ai.
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## Prerequisites
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You will need the following to proceed</br>
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• Active Microsoft Power Automate, Power Apps, Logic Apps account</br>
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• You need an API key to access the connector which you can get from IN-D One portal.
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### Supported Operations
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• invoice Process : This action process invoices to extract only the useful details like invoice numbers, PO number, vendor name, etc., and the line items in the table automatically without a need to input a template. The IN-D Payables, can process multiple invoices at once directly from the source you choose from, and send the relevant fields to the accounting software connected in the flow for accounting purposes in a matter of seconds.
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### How to get credentials
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For accessing the connector, you need an API Key which can be obtained from our portal (https://one.in-d.ai). Register your company to create an account. Login and you can always get your API Key generated by clicking Generate button under the Payables product. By default each Key only have 1000 credit points that you can utilize to test the solution. For official implementation drop a mail to explore@in-d.ai. We will connect with you in next 24 hours.

‎certified-connectors/IN-D Payables/apiDefinition.swagger.json‎

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{
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"swagger": "2.0",
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"info": {
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"title": "IN-D Payables",
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"description": "IN-D Payables process invoices to extract only the useful details like invoice numbers, PO number, vendor name, etc., and the line items in the table automatically without a need to input a template. The IN-D Payables, can process multiple invoices at once directly from the source you choose from, and send the relevant fields to the accounting software connected in the flow for accounting purposes in a matter of seconds.",
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"version": "1.0",
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"contact": {
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"name": "IN-D Support",
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"url": "https://one.in-d.ai/developer/",
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"email": "explore@in-d.ai"
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}
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},
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"host": "api.payables.in-d.ai",
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"basePath": "/api",
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"schemes": [
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"https"
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],
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"consumes": [],
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"produces": [],
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"paths": {
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"/extract_data": {
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"post": {
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"responses": {
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"200": {
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"description": "success",
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"schema": {
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"type": "object",
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"properties": {
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"result": {
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"type": "array",
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"items": {
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"type": "object",
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"properties": {
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"file_name": {
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"type": "string",
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"description": "file_name"
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},
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"invoice_number": {
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"type": "object",
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"properties": {
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"value": {
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"type": "string",
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"description": "A reference generated by the supplier which uniquely identifies a document, e.g. INV-1447"
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},
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"conf_score": {
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"type": "number",
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"format": "float",
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"description": "confidence score for invoice number",
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"title": "conf_score"
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}
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},
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"description": "invoice number with confidence score"
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},
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"invoice_date": {
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"type": "object",
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"properties": {
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"value": {
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"type": "string",
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"description": "The date at which the documentwas released or printed. Generally distinct from the due date for bills and may be presented in a variety of formats,e.g. 11st December, 2018 or 11-12-2018 in invoices. However, thereturned date always follows a stdformat of yyyy-mm-dd."
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},
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"conf_score": {
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"type": "number",
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"format": "float",
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"description": "confidence score for invoice date",
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"title": "conf_score"
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}
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},
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"description": "invoice date with confidence score"
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},
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"po_number": {
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"type": "object",
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"properties": {
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"value": {
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"type": "string",
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"description": "A reference generated by thebuyer which uniquely identifies aproduct, e.g. PO-112345."
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},
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"conf_score": {
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"type": "number",
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"format": "float",
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"description": "confidence score for po number",
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"title": "conf_score"
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}
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},
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"description": "po number with confidence score"
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},
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"vendor_name": {
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"type": "object",
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"properties": {
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"value": {
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"type": "string",
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"description": "Name of a supplier. A name used to describe a Company or Individual."
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},
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"conf_score": {
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"type": "number",
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"format": "float",
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"description": "confidence score for vendor name",
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"title": "conf_score"
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}
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},
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"description": "vendor name with confidence score"
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},
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"vendor_address": {
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"type": "object",
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"properties": {
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"value": {
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"type": "string",
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"description": "Address of a supplier. It refers to the location where the Vendor\\u2019s office exists. For e.g. XYZ street,Chennai,India"
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},
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"conf_score": {
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"type": "number",
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"format": "float",
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"description": "confidence score for vendor address",
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"title": "conf_score"
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}
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},
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"description": "vendor address with confidence score"
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},
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"total_amount": {
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"type": "object",
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"properties": {
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"value": {
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"type": "string",
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"description": "Total Amount (including taxes)"
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},
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"conf_score": {
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"type": "number",
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"format": "float",
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"description": "confidence score for total amount",
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"title": "conf_score"
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}
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},
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"description": "Total Amount (including taxes) with confidence score"
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},
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"subtotal_amount": {
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"type": "object",
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"properties": {
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"value": {
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"type": "string",
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"description": "Base Amount (excluding taxes)"
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},
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"conf_score": {
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"type": "number",
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"format": "float",
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"description": "confidence score for base amount (excluding taxes)",
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"title": "conf_score"
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}
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},
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"description": "Base Amount (excluding taxes) with confidence score"
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},
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"tax_amount": {
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"type": "object",
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"properties": {
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"value": {
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"type": "string",
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"description": "Total Tax Amount"
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},
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"conf_score": {
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"type": "number",
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"format": "float",
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"description": "confidence score for total tax amount",
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"title": "conf_score"
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}
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},
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"description": "Total Tax Amount with confidence score"
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},
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"cgst": {
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"type": "object",
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"properties": {
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"value": {
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"type": "string",
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"description": "Central GST"
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},
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"conf_score": {
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"type": "number",
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"format": "float",
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"description": "confidence score for Central GST",
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"title": "conf_score"
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}
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},
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"description": "Central GST with confidence score"
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},
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"sgst": {
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"type": "object",
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"properties": {
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"value": {
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"type": "string",
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"description": "State GST"
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},
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"conf_score": {
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"type": "number",
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"format": "float",
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"description": "confidence score for State GST",
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"title": "conf_score"
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}
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},
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"description": "State GST with confidence score"
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},
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"igst": {
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"type": "object",
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"properties": {
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"value": {
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"type": "string",
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"description": "Integrated GST"
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},
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"conf_score": {
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"type": "number",
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"format": "float",
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"description": "confidence score with Integrated GST",
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"title": "conf_score"
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}
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},
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"description": "Integrated GST with confidence score"
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},
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"table_data": {
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"type": "object",
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"properties": {
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"columns": {
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"type": "array",
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"items": {
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"type": "string"
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},
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"description": "columns"
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},
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"data": {
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"type": "array",
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"items": {
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"type": "array",
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"items": {
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"type": "string"
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}
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},
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"description": "data"
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}
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},
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"description": "Quantity of the item, Price of each unit of line item, Total Price that includes all the line- item quantities.Total Price = Quantity * Unit Price"
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}
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}
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},
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"description": "result"
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}
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}
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}
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},
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"400": {
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"description": "invalid base64 string",
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"schema": {
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"type": "object",
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"properties": {
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"message": {
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"type": "string",
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"description": "message"
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}
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}
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}
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},
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"401": {
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"description": "invalid api key",
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"schema": {
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"type": "object",
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"properties": {
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"message": {
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"type": "string",
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"description": "message"
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}
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}
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}
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},
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"403": {
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"description": "authorization headers or api key not given",
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"schema": {
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"type": "object",
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"properties": {
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"message": {
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"type": "string",
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"description": "message"
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}
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}
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}
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},
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"500": {
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"description": "internal error",
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"schema": {
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"type": "object",
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"properties": {
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"message": {
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"type": "string",
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"description": "message"
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}
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}
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}
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}
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},
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"summary": "invoice process",
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"operationId": "InvoiceCapture",
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"description": "Process invoices to extract only the useful details like invoice numbers, PO number, vendor name, etc., and the line items in the table automatically without a need to input a template.",
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"parameters": [
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{
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"name": "Content-Type",
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"in": "header",
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"required": true,
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"type": "string",
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"default": "application/json",
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"description": "Content-Type of POST request",
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"x-ms-summary": "Content-Type of request"
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},
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{
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"name": "body",
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"in": "body",
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"required": true,
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"schema": {
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"type": "array",
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"items": {
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"type": "object",
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"properties": {
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"payload": {
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"type": "string",
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"description": "payload",
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"title": "Base64 content of file",
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"format": "byte"
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}
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},
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"required": [
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"payload"
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]
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},
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"required": [
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"items"
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]
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}
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}
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]
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}
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}
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},
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"x-ms-connector-metadata": [
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{
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"propertyName": "Website",
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"propertyValue": "https://www.in-d.ai"
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},
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{
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"propertyName": "Privacy policy",
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"propertyValue": "https://www.in-d.ai/privacy-policy"
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},
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{
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"propertyName": "Categories",
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"propertyValue": "AI;IT Operations"
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}
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],
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"definitions": {},
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"parameters": {},
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"responses": {},
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"securityDefinitions": {
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"API Key": {
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"type": "apiKey",
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"in": "header",
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"name": "x-api-key"
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}
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},
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"security": [
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{
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"API Key": []
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}
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],
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"tags": []
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}

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